Award recordCONTRACT

OFFICE DEPOT, INC.

PIID VA331101091591108· VBA· VBA FIELD CONTRACTING· 7510 · OFFICE SUPPLIES· FY2011· $5,340 net obligations· UEI MXF6KN75Q8C9· FL

Description

150 REAMS OF COPY PAPER. FALLS UNDER THE FSSI OS 2 MANDATORY SOURCES.

First action · last action
2011-02-23 · 2011-02-23
Transactions
1
First transaction's obligation
$5,340
Base + all options value (sum of deltas)
$5,340
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
322231 · DIE-CUT PAPER AND PAPERBOARD OFFICE SUPPLIES MANUFACTURING

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$5,340$0Base award · 2011-02-23 · this action $5,340 · running total $5,340
  • Base2011-02-23+$5,340= $5,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-23+$5,340$5,340150 REAMS OF COPY PAPER. FALLS UNDER THE FSSI OS 2 MANDATORY SOURCES.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI MXF6KN75Q8C9)

AwardOffice · PSC / listingNet obligationsFY
VA31712P0041VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$24,278FY2012
VA31712P0026VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$5,460FY2012
V346VBA10110256R59VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$4,698FY2011
V346VBA10110256R62VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$3,020FY2011
V6181A0067618-MINNEAPOLIS VA MEDICAL CENTER · 7110 · OFFICE FURNITURE$4,360FY2011
VA317VBA10L2313166VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$34,438FY2011

Other recipients under 7510 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F2954METRO OFFICE PRODUCTS, LLCVBA FIELD CONTRACTING$59,180FY2016
VA101V16F2897SHELBY DISTRIBUTIONS INC.VBA FIELD CONTRACTING$33,932FY2016
VA101V16F2874ASE DIRECT, INC.VBA FIELD CONTRACTING$16,651FY2016
VA101V16F2884BAHFED CORPVBA FIELD CONTRACTING$14,315FY2016
VA101V16F2793ASE DIRECT, INC.VBA FIELD CONTRACTING$16,932FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA331101091591108_3600_-NONE-_-NONE- · retrieved 2026-09-26.